27002994-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27002994
- Contract number
- 27002994
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002994) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 23, 2026. The purchasing entity is the Texas Comptroller of Public Accounts Statewide Procurement Division, with the agency purchaser being Crystal Gutierrez from the Texas Department of Criminal Justice/Institutional Division (Region II District Parole Office in Fort Worth). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are being shipped to the Region II District Parole Office at 3628 McCart Street, Fort Worth, Texas 76110, with delivery contact Tressa Rader.
The purchase order covers two packs of Crisp Lemon 35-count Clorox Disinfecting Wipes (Manufacturer: Essendant Janitorial, MPN: CLO01594CT) at a unit price of $46.96 per pack, for a total order value of $93.92. The contract is classified as TXMAS-25-45003 under the TXMAS contract type with an approved delivery timeframe of 7 days, scheduled for delivery on September 30, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with TDCJ tracking number R7193747.
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Text version
Purchase Order PO No. 27002994
Order Date: 9/23/2026
Internal Tracking No.: R7193747 / EF050333
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
TRESSA RADER
(817) 921-3537
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH, TX 76110
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7193747
DELIVERY CONTACT: TRESSA RADER
PHONE: 817-921-3537
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 06644819 Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2026
MPN: CLO01594CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 46.96 $93.92
Total $93.92
File details come from the government source that posted it. Updated .